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2015_0406_CCpacket
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2015_0406_CCpacket
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7/24/2015 3:03:46 PM
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Check Number Check Date Fund Name <br />0 03/]8/2015 StormDrainage <br />0 03/30/2015 Storm Drainage <br />0 03/30/2015 Storm Drainage <br />0 03/31/2015 Storm Drainage <br />0 03/30/2015 Stonn Drainage <br />0 03/] 8/20] 5 Stor�n Drainage <br />0 03/18/20]5 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />76986 03/26/2015 Storm Drainage <br />0 03/26/2015 Storm Drainage <br />0 03/26/2015 Storm Drainage <br />0 03/18/2015 Storm Drainage <br />0 03/30/2015 SYorm Drainage <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />MNDCP Def Comp <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employcr Sharc <br />Postage <br />Professional Scrvices <br />St Croix Lift Station Rehab <br />State Income Tax <br />Telephone <br />Vendor Name Invoice Desc. Amount <br />MN State Retirement Total: 1] 1.99 <br />Great West- Non Bank PR Batch 00002.03.2015 MNDCP De 10.00 <br />MNDCP Def Comp Total: ] 0.00 <br />Certified Laboratories-CC Shipping ]08.95 <br />Certified Laboratories-CC Supplies 241.45 <br />Menards-CC Gloves, PainY 141.93 <br />Walmart-CC Supplies 32.04 <br />Operating Supplies Total: 524.37 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 727.83 <br />PERA Employee Ded Total: 727.83 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera Emplo; 727.83 <br />PERA-Non Bank PR Batch 00002.03.2015 Pera additio 111.99 <br />PERA Employer Share Total: 839.82 <br />Postmaster Utility Bills Bulk Mailing Postage-Ac 2,000.00 <br />Postage Total: 2,000.00 <br />Foth Infrastructure & Environment� Sanitary & Stormwater Lift Station 1,750.00 <br />Professional Services Total: 1,750.00 <br />SEH Design St. Croix LiftStation 5,231.25 <br />St Croix Lift Station Rehab ToYaL 5,231.25 <br />MN Dept of Revenue-Non Bank PR Batch 00002.03.2015 State Incom 478.40 <br />State Income Tax Total: 478.40 <br />Sprint- CC Monthly Sprint Service Billing 82.23 <br />Page 39 <br />
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